Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/54 | 5,900 | 01/12/2020 | OWN/2020-21/P/10 | 5,900 | |||||||||
26/12/2020 | XVFC/2020-21/R/4 | 2,350 | 01/12/2020 | OWN/2020-21/P/19 | 5,900 | |||||||||
26/12/2020 | XVFC/2020-21/R/5 | 2,349 | 05/12/2020 | OWN/2020-21/P/11 | 2,250 | |||||||||
29/12/2020 | OWN/2020-21/R/12 | 375 | 29/12/2020 | OWN/2020-21/P/12 | 18,953 | |||||||||
29/12/2020 | OWN/2020-21/R/13 | 375 | 29/12/2020 | OWN/2020-21/P/6 | 1,000 | |||||||||
29/12/2020 | OWN/2020-21/R/14 | 375 | 29/12/2020 | OWN/2020-21/P/7 | 2,000 | |||||||||
29/12/2020 | OWN/2020-21/R/15 | 375 | 30/12/2020 | OWN/2020-21/P/13 | 9,883 | |||||||||
29/12/2020 | OWN/2020-21/R/16 | 375 | 30/12/2020 | OWN/2020-21/P/8 | 2,800 | |||||||||
29/12/2020 | OWN/2020-21/R/17 | 375 | 30/12/2020 | OWN/2020-21/P/9 | 1,200 | |||||||||
29/12/2020 | OWN/2020-21/R/18 | 375 | ||||||||||||
29/12/2020 | OWN/2020-21/R/19 | 375 | ||||||||||||
29/12/2020 | OWN/2020-21/R/32 | 2,705 | ||||||||||||
29/12/2020 | OWN/2020-21/R/33 | 4,250 | ||||||||||||
29/12/2020 | OWN/2020-21/R/34 | 3,260 | ||||||||||||
29/12/2020 | OWN/2020-21/R/35 | 3,868 | ||||||||||||
29/12/2020 | OWN/2020-21/R/36 | 1,830 | ||||||||||||
29/12/2020 | OWN/2020-21/R/37 | 700 | ||||||||||||
29/12/2020 | OWN/2020-21/R/38 | 1,640 | ||||||||||||
29/12/2020 | OWN/2020-21/R/39 | 700 | ||||||||||||
30/12/2020 | OWN/2020-21/R/20 | 375 | ||||||||||||
30/12/2020 | OWN/2020-21/R/21 | 375 | ||||||||||||
30/12/2020 | OWN/2020-21/R/22 | 375 | ||||||||||||
30/12/2020 | OWN/2020-21/R/23 | 375 | ||||||||||||
30/12/2020 | OWN/2020-21/R/24 | 375 | ||||||||||||
30/12/2020 | OWN/2020-21/R/25 | 375 | ||||||||||||
30/12/2020 | OWN/2020-21/R/26 | 375 | ||||||||||||
30/12/2020 | OWN/2020-21/R/27 | 375 | ||||||||||||
30/12/2020 | OWN/2020-21/R/40 | 800 | ||||||||||||
30/12/2020 | OWN/2020-21/R/41 | 700 | ||||||||||||
30/12/2020 | OWN/2020-21/R/42 | 1,365 | ||||||||||||
30/12/2020 | OWN/2020-21/R/43 | 870 | ||||||||||||
30/12/2020 | OWN/2020-21/R/44 | 1,800 | ||||||||||||
30/12/2020 | OWN/2020-21/R/45 | 700 | ||||||||||||
30/12/2020 | OWN/2020-21/R/46 | 2,502 | ||||||||||||
30/12/2020 | OWN/2020-21/R/47 | 1,146 | ||||||||||||
30/12/2020 | OWN/2020-21/R/55 | 1,000 | ||||||||||||
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